Багатофункціональний пристрій. Код ДК 021:2015: 30230000-0 Комп’ютерне обладнання

Джерело фінансування - субвенція з місцевого бюджету державному бюджету

Expected value

UAH108,800.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 09:30

until Sep 3, 2019, 18:00

Call for proposals

from Sep 3, 2019, 18:00

until Sep 6, 2019, 16:45

Auction

from Sep 9, 2019, 15:58

until Sep 9, 2019, 16:19

Qualification

from Sep 9, 2019, 16:19

until Sep 10, 2019, 14:31

Offers considered

from Sep 10, 2019, 14:31

until Sep 16, 2019, 14:49

Offers to be submitted:
Sep 3, 2019, 18:00 – Sep 6, 2019, 16:45
Auction launch:
Sep 9, 2019, 15:58 – Sep 9, 2019, 16:19
Clarification period:
Aug 29, 2019, 09:30 – Sep 3, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
38598277
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, пр. Олександра Поля, 2
Rating:

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Main contact

Name:
Владислав Грива
Language skills:
Phone:
+380567428217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій. Код ДК 021:2015: 30230000-0 Комп’ютерне обладнання

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

8 одиниця

Delivery period:

до Oct 4, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Олександра Поля, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 16:19
Not indicated Sep 9, 2019, 16:19
Not indicated Aug 29, 2019, 10:09
Procurement documents Aug 29, 2019, 09:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар проводяться після його поставки у повному обсязі на адресу Замовника та пред’явлення Постачальником рахунка на оплату товару, шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 20 банківських днів з дати підписання Замовником видаткової накладної про отримання товару за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Замовника, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About tender

Complain ID prozorro:
Expected value:
UAH108,800.00 including VAT
Minimum price decrement:
UAH1,088.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сачко Віталій Анатолійович
E-mail: sartvit@ukrpost.net Phone: +380661909533 EDRPOU:
1962607894

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 6, 2019, 15:09
Price offer Sep 10, 2019, 10:31
Price offer Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Technical specifications Sep 10, 2019, 10:31
Technical specifications Sep 9, 2019, 17:00
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09
Compliance confirmation Sep 6, 2019, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 14:29
Not indicated Sep 10, 2019, 14:29

Offer

UAH99,800.00 including VAT

Status

disqualified
Name:
Геннадий Литвин
E-mail: gnl0708@gmail.com Phone: +380504216114 EDRPOU:
40750285

Not enough reviews to form a rating

2
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04
Not indicated Sep 6, 2019, 09:17
Documents confirming of qualification Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04
Technical specifications Sep 6, 2019, 09:04
Price offer Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04
Documents confirming of qualification Sep 6, 2019, 09:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 10, 2019, 14:30
Not indicated Sep 10, 2019, 14:31

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2019, 14:18
Not indicated Sep 16, 2019, 14:23

Offer

UAH107,842.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства та будівництва Дніпропетровської обласної державної адміністрації

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ДК 021:2015 – 30230000-0 – Комп’ютерне обладнання (Багатофункціональний пристрій – 30232110-8)
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